| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF513/23
|
CHRIEN, spol. s r.o. |
6.9.2023 |
111,23 EUR s DPH |
| DF521/23
|
Slovak Telekom, a.s. |
7.9.2023 |
53,17 EUR s DPH |
| DF528/23
|
AUTOPRIMA Prievidza, s.r.o. |
12.9.2023 |
483,35 EUR s DPH |
| DF527/23
|
AUTOPRIMA Prievidza, s.r.o. |
12.9.2023 |
72,00 EUR s DPH |
| DF499/23
|
Libor Borko Mäsiarstvo u Borku |
4.9.2023 |
350,34 EUR s DPH |
| DF510/23
|
PENAM SLOVAKIA, a.s. |
5.9.2023 |
115,30 EUR s DPH |
| DF484/23
|
PENAM SLOVAKIA, a.s. |
22.8.2023 |
82,04 EUR s DPH |
| DF500/23
|
Osobnyudaj.sk - TN, s.r.o. |
4.9.2023 |
55,20 EUR s DPH |
| DF514/23
|
ŠK SPEKTRUM, s.r.o. |
6.9.2023 |
31,86 EUR s DPH |
| DF481/23
|
REMEŇ ŠTEFAN REMA |
21.8.2023 |
205,29 EUR s DPH |
| DF451/23
|
Slovenský plynárenský priemysel, a.s. |
2.8.2023 |
93,00 EUR s DPH |
| DF450/23
|
Slovenský plynárenský priemysel, a.s. |
2.8.2023 |
363,00 EUR s DPH |
| DF449/23
|
Slovenský plynárenský priemysel, a.s. |
2.8.2023 |
315,00 EUR s DPH |
| DF448/23
|
Slovenský plynárenský priemysel, a.s. |
2.8.2023 |
1 343,00 EUR s DPH |
| DF447/23
|
Slovenský plynárenský priemysel, a.s. |
2.8.2023 |
52,00 EUR s DPH |
| DF446/23
|
Slovenský plynárenský priemysel, a.s. |
2.8.2023 |
1 579,00 EUR s DPH |
| DF432/23
|
INMEDIA |
27.7.2023 |
94,65 EUR s DPH |
| DF431/23
|
INMEDIA |
27.7.2023 |
39,07 EUR s DPH |
| DF436/23
|
INMEDIA |
31.7.2023 |
52,55 EUR s DPH |
| DF435/23
|
INMEDIA |
31.7.2023 |
91,59 EUR s DPH |
